What factors should an internal auditor consider when determining which controls to test?
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What factors should an internal auditor consider when determining which controls to test?
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When determining which controls to test internal auditors consider several factors to ensure effective and efficient testing that provides meaningful ...View the full answer
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Related Book For
Internal Auditing Assurance & Advisory Services
ISBN: 9780894139871
4th Edition
Authors: Urton L. Anderson, Michael J. Head, Sridhar Ramamoorti, Cris Riddle, Mark Salamasick, Paul J. Sobel
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